Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_170623FTO_248149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIHA OR-21-002-011-003/280000692
(Gandamala) 		2421002000NRG24170620230208244 17/06/2023 BISWAJIT MOHANTY 2421002WL010012 BISWAJIT MOHANTY 00045 BARB0KANTIA 237 237 Processed 27/06/2023 2806227957 BISWAJIT MOHANTY ()
SubTotal 237 237
2 KANIHA OR-21-002-011-003/280000733
(Gandamala) 		2421002000NRG24170620230208160 17/06/2023 SUBHADRA MOHANTY 2421002WL010009 SUBHADRA MOHANTY 00415 SBIN0000192 1659 1659 Processed 27/06/2023 2806227958 MRS SUBHADRA MOHANTY ()
3 KANIHA OR-21-002-011-003/280000735
(Gandamala) 		2421002000NRG24170620230208163 17/06/2023 BISWAKARMA MOHANTY 2421002WL010009 BISWAKARMA MOHANTY 00415 SBIN0000192 1659 1659 Processed 27/06/2023 2806227959 MR BISWAKARMA MOHANTY ()
SubTotal 3318 3318
4 KANIHA OR-21-002-011-001/28000469
(Gandamala) 		2421002000NRG24170620230208194 17/06/2023 ASHAUTAN PATRA 2421002WL010010 ASHAUTAN PATRA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2806227965 MRS ASAUTAN PATRA ()
5 KANIHA OR-21-002-011-003/11478
(Gandamala) 		2421002000NRG24170620230208134 17/06/2023 TILOTTAMA BEHERA 2421002WL010008 TILOTTAMA BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2806227967 MRS TILOTTAMA BEHERA ()
6 KANIHA OR-21-002-011-003/11585
(Gandamala) 		2421002000NRG24170620230208213 17/06/2023 SANTOSH KUMAR MOHANTY 2421002WL010012 SANTOSH KUMAR MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2806227960 MR SANTOSH KUMAR MOHANTY ()
7 KANIHA OR-21-002-011-003/280000573
(Gandamala) 		2421002000NRG24170620230208239 17/06/2023 PINKI SAMAL 2421002WL010012 PINKI SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2806227963 MRS PINKI SAMAL ()
8 KANIHA OR-21-002-011-003/280000758
(Gandamala) 		2421002000NRG24170620230208248 17/06/2023 Prabina Mohanty 2421002WL010012 Prabina Mohanty 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2806227964 SHRI PRABINA MOHANTY ()
SubTotal 8295 8295
9 KANIHA OR-21-002-011-003/11651
(Gandamala) 		2421002000NRG24170620230208220 17/06/2023 DILLIP TUNGA 2421002WL010012 DILLIP TUNGA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806227962 MR DILLIP TUNGA ()
10 KANIHA OR-21-002-011-003/280000668
(Gandamala) 		2421002000NRG24170620230208128 17/06/2023 DILESWAR TUNGA 2421002WL010007 DILESWAR TUNGA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2806227961 SHRI DILESWAR TUNGA ()
SubTotal 3318 3318
11 KANIHA OR-21-002-011-003/280000562
(Gandamala) 		2421002000NRG24170620230208125 17/06/2023 MANJULATA ROUT 2421002WL010007 MANJULATA ROUT 00415 SBIN0012067 1659 1659 Processed 27/06/2023 2806227966 MRS MANJULATA ROUT ()
SubTotal 1659 1659
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_170623FTO_248149 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 237
2 KANIHA OR2421002011_170623FTO_248149 State Bank of India SBIN0000192 TALCHER 3318
3 KANIHA OR2421002011_170623FTO_248149 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8295
4 KANIHA OR2421002011_170623FTO_248149 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
5 KANIHA OR2421002011_170623FTO_248149 State Bank of India SBIN0012067 KHAMAR 1659

Download In Excel